<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181210601315000490550000000651791731547312"><ide><cUF>35</cUF><cNF>73154731</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>65179</nNF><dhEmi>2018-12-21T00:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.1.4.3</verProc></ide><emit><CNPJ>10601315000490</CNPJ><xNome>DELLY DIST.COSMETICOS E PREST. SERV Delly Distribuidora - BR</xNome><xFant>Delly Distr. Cosm. -Sao Paulo</xFant><enderEmit><xLgr>RUA IFEMA</xLgr><nro>650</nro><xCpl>BL.2-Md.12</xCpl><xBairro>CENTRO</xBairro><cMun>3556453</cMun><xMun>VARGEM GRANDE PAULISTA</xMun><UF>SP</UF><CEP>06730000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1141432787</fone></enderEmit><IE>720022691112</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES -PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LT7/8 QD C-</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>PF008124</cProd><cEAN>7898468503576</cEAN><xProd>AM E COLORE LOURO EXTRA CLARO 10 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>4.3782291700</vUnCom><vProd>420.31</vProd><cEANTrib>7898468503576</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.3782291700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>DF66FC77-5A42-4E67-AB02-2FC6631C6763</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>266.74</vBCSTRet><pST>0.0000</pST><vICMSSTRet>45.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>420.31</vBC><pIPI>22.0000</pIPI><vIPI>92.47</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- DF66FC77-5A42-4E67-AB02-2FC6631C6763 -, Cont Import- 0 -Base ST: 266.74 -Valor ST 45.03</infAdProd></det><det nItem="2"><prod><cProd>PF013887</cProd><cEAN>7898468519133</cEAN><xProd>AM KIT TON SOBRE TON+AMPOLA 8.31</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5512500000</vUnCom><vProd>205.23</vProd><cEANTrib>7898468519133</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5512500000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C4063E88-23D8-403F-A082-00D5E0CC2E99</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>124.19</vBCSTRet><pST>0.0000</pST><vICMSSTRet>20.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.23</vBC><pIPI>22.0000</pIPI><vIPI>45.15</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- C4063E88-23D8-403F-A082-00D5E0CC2E99 -, Cont Import- 0 -Base ST: 124.19 -Valor ST 20.97</infAdProd></det><det nItem="3"><prod><cProd>PF016252</cProd><cEAN>7899884202487</cEAN><xProd>AM PO DESCOLORANTE BAOBA 300g+100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>DISP</uCom><qCom>26.0000</qCom><vUnCom>15.0823076900</vUnCom><vProd>392.14</vProd><cEANTrib>7899884202487</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>15.0823076900</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0242DBA4-77EA-48D7-962D-17E8329D044A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>464.76</vBCSTRet><pST>0.0000</pST><vICMSSTRet>81.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>392.14</vBC><pIPI>22.0000</pIPI><vIPI>86.27</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 0242DBA4-77EA-48D7-962D-17E8329D044A -, Cont Import- 0 -Base ST: 464.76 -Valor ST 81.69</infAdProd></det><det nItem="4"><prod><cProd>PF017436</cProd><cEAN>7899884204382</cEAN><xProd>AM TONALIZANTE 10.21+COND.COL.PROT.120ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.0166666700</vUnCom><vProd>126.30</vProd><cEANTrib>7899884204382</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.0166666700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>62B33ADD-3CE2-40EF-8D29-60DF5335A453</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>99.27</vBCSTRet><pST>0.0000</pST><vICMSSTRet>16.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.30</vBC><pIPI>22.0000</pIPI><vIPI>27.79</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 62B33ADD-3CE2-40EF-8D29-60DF5335A453 -, Cont Import- 0 -Base ST: 99.27 -Valor ST 16.76</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1143.98</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>251.68</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1395.66</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>20</qVol><esp>VOL</esp><pesoL>32.578</pesoL><pesoB>40.392</pesoB></vol></transp><cobr><fat><nFat>65179</nFat><vOrig>1395.66</vOrig><vLiq>1395.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-19</dVenc><vDup>465.22</vDup></dup><dup><nDup>002</nDup><dVenc>2019-03-21</dVenc><vDup>465.22</vDup></dup><dup><nDup>003</nDup><dVenc>2019-04-20</dVenc><vDup>465.22</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1395.66</vPag></detPag></pag><infAdic><infCpl>ICMS rec. antecipadamente por ST - Artigos 313-E e Artigo 313-G do RICMS-SP De acordo com o Decreto n 8.393/2015 Ordem: 0311265901 / Remessa: 0361251664-Base ST: 954.96-Valor ST: 164.45</infCpl><obsCont xCampo="PEDIDO"><xTexto>0311265901</xTexto></obsCont></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35181210601315000490550000000651791731547312"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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